HomeMy WebLinkAbout200999 08/30/2011 CITY OF CARMEL, INDIANA VENDOR: 00351487 Page 1 of 1
ONE CIVIC SQUARE SALSBERY BROTHERS LANDSCAPING C g
HECK AMOUNT: $89.85
CARMEL, INDIANA 46032 IRRIGATION, INC
4317 E 146TH ST CHECK NUMBER: 200999
CARMEL IN 46033
CHECK DATE: 8/30/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0119796 89.85 OTHER EXPENSES
Page: 1
s Invoice Number: 0119796 -IN
Invoice Date: 8/4/2011
Proposal Number:
O L NQ tiI�/{ I' /NC: /NC. Salesperson: GB
Customer Number: 03- CARMWT
Terms: NO TERMS
Sold To: Ship To:
CARMEL WATER DEPT CARMEL WATER DEPT
3450 W 131 ST 3450 W 131 ST
ATTN: GREG HOLLANDER ATTN: GREG HOLLANDER
CARMEL, IN 46074 CARMEL, IN 46074
Confirm To:
Description Ordered Price Amount
GARDEN CENTER STRAW 15.00 5.99 89.85
PICKED UP AT OUR GARDEN CENTER ON 8 -4 -11
Net Invoice: 89.85
Less Discount: 0.00
Freight: 0.00
Safes Tax: 0.00
Invoice Total: 89.85
Everything Grows Greener on Our Side of the Fence!
O__f_fi_c_e 3.17,_64.3.010 /11 4317 East 146th. St.
Fax 317.843.0292 Carmel, IN 46033
VOUCHER 112219 WARRANT ALLOWED
T0717 IN SUM OF
SALSBERY BROTHERS
4317 EAST 146TH STREET WATER
CARMEL, IN 46033 0 PEFwn6j S
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
0119796 01- 6200 -06 $89.85
Voucher Total $89.85
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
T0717
SALSBERY BROTHERS Purchase Order No.
4317 EAST 146TH STREET Terms
CARMEL, IN 46033 Due Date 8/23/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/23/2011 0119796 $89.85
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 6-11- 10 -1.6
Date Officer